Experience

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  Pwc south africa

  Jan 2021 - Dec 2022

  Risk assurance it auditor associate

  I undertook the following responsibilities:* Conducted comprehensive IT General Control Reviews for SAP Systems, focusing on areas such as Access, Change Management, and Computer Operations.* Performed thorough Business Process Reviews for SAP Systems, specifically analyzing Procure to Pay and Inventory processes.* Evaluated the configuration of SAP applications to ensure optimal functionality.* Assessed the accuracy and completeness of data interfaced with SAP, ensuring data integrity.* Developed and designed SOX Controls, IT Risks, and Testing scripts to enhance compliance and mitigate risks.* Conducted GRC (Governance, Risk, and Compliance) Reviews and Testing to ensure adherence to regulatory requirements.I am adept at analyzing complex systems, identifying control gaps, and implementing effective solutions. Show less

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  Iqbusiness south africa

  Jan 2023 - now

  Offer consulting services to clients specializing in Risk Management, Governance, and Regulatory Compliance. Provide strategic guidance and practical solutions to help organizations effectively navigate and address potential risks, ensure robust governance practices, and maintain compliance with regulatory requirements.

  • Risk Advisory Principal

    Oct 2024 - now

  • Risk Advisory Senior Associate

    Jan 2024 - Sept 2024

  • Risk Advisory Associate

    Jan 2023 - Dec 2023
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  Absa group

  May 2023 - Dec 2024

  Junior risk and control officer

  I actively contribute to assessing, mitigating and managing risks across the Technology, Cyber, and Information Security landscape for CIB payments while overseeing the management of business-as-usual (BAU) technology changes for faster and safer transitions into production environments.My key responsibilities include:* Risk Identification, Risk Assessment and Measurement, Risk Control and Mitigation, Risk Monitoring and Risk Reporting* Monitor IT controls across the CIB Payments estate.* Control Self-Assessments and Control GAP Analysis* Document and evaluate policy exceptions and embed breach processes.* Conduct Root Cause analyses for risk events or major incidents within CIB that have change-related implications.* Staying informed about technological advancements within the portfolio, identifying relevant risks, & implementing appropriate controls.* Track and oversee the timely remediation of observations raised by internal or external audits and management assurance.* Ensuring comprehensive review of closure and/or conversion documents by relevant stakeholders before submission to Senior Management and Assurance Providers.* Identify priority projects within the area of focus and ensure that key Technology, Cyber, & Information Security controls are addressed prior to go-live.* Ensure operational risk considerations are embedded into change management processes when new products, systems, or processes are introduced* Collaborate with IT and business units to develop and test disaster recovery plans, ensuring minimal operational disruption.* Collaborate with IT and cybersecurity teams to manage technology-related risks, including system failures, cyberattacks, and data breaches.* Work on implementing and monitoring controls to safeguard the bank’s IT systems from cyber threats and ensure regulatory compliance with cybersecurity frameworks. Show less